Riskpilot← Back to searchSign inGet full accessLILLE PERSILLE AS
ASActiveOrg 993786268Peter Møllers Vei 5A, 0585 OsloEvent catering activities · NACE 5621Est. 200978 employeeswww.lillepersille.no
Revenue 2024
NOK 50,3M
+35% vs 2023
EBITDA margin
1.8%
+57% vs 2023
Equity ratio
9.0%
Financial strength
Net profit 2024
NOK -272K
-276% vs 2023
| Revenue | NOK 50,3M | +35% |
| EBITDA | NOK 913K | +57% |
| Net profit | NOK -272K | -276% |
| Total assets | NOK 17,9M | +22% |
| Equity | NOK 1,6M | -25% |
| Employees | 78 | — |
Legal name
LILLE PERSILLE AS
Org number
993786268
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
25. februar 2009
Share capital
NOK 100 000
Employees
78 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Cateringvirksomhet, samt alt som naturlig står i forbindelse med dette.
Address
Peter Møllers Vei 5A, 0585 Oslo
Phone
+4723898483
Email
bestilling@lillepersille.no
Website
www.lillepersille.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 713 | 16 188 | 29 421 | 37 357 | 50 295 |
| Staff expenses | −2 839 | −4 809 | −9 824 | −12 493 | −18 141 |
| EBITDA | 1 845 | 2 363 | 2 313 | 583 | 913 |
| Depreciation & amort. | −31 | −168 | −316 | −550 | −832 |
| EBIT | 1 814 | 2 195 | 1 997 | 33 | 81 |
| Net financials | −80 | −68 | −122 | −315 | −352 |
| Profit before tax | 1 734 | 2 126 | 1 875 | −282 | −272 |
| Tax | 383 | 447 | 492 | −209 | −0 |
| Net profit | 1 351 | 1 680 | 1 383 | −72 | −272 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 345 | 7 102 | 10 764 | 14 634 | 17 893 |
| Equity | 1 105 | 2 691 | 2 388 | 2 134 | 1 606 |
| Long-term debt | 1 017 | 1 456 | 993 | 1 979 | 2 822 |
| Short-term debt | 2 223 | 2 954 | 7 382 | 10 520 | 13 465 |
| Total debt | 3 240 | 4 410 | 8 376 | 12 499 | 16 287 |
EBITDA margin
1.8%
This company
15.8%
Market median
-89% vs market
20202024
Equity ratio
9.0%
This company
38.2%
Market median
-76% vs market
20202024
Return on equity
-16.9%
This company
18.4%
Market median
-192% vs market
20202024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
20202024
Asset turnover
2.81×
This company
1.12×
Market median
+151% vs market
20202024
Debt / equity
10.14×
This company
0.62×
Market median
-1535% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GM Chief Executive Officer | Chief Executive Officer | 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 92% | 92% | 2024 | |
| Individual | 4% | 4% | 2024 | |
| Individual | 4% | 4% | 2024 |
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Smaken As
LILLE PERSILLE AS Board members of LILLE PERSILLE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gudmund Melberg | Chief Executive Officer | 0 companies |